Unless agreed in writing by the issuance of a Return Materials Authorization (RMA) form by the Company. No goods will be accepted for credit after despatcher, if the Company agrees to accept the goods for credit, the Company will credit the Customer the invoice value less the restock fee, less freight charges, on return of the goods ordered in saleable condition.

No goods will be accepted for credit after 30 days from date of the invoice on which such goods are described.
Goods returned must be in as new condition in the manufacturers (or supplier's) original containers, unsoiled and undamaged.

Goods returned must be accompanied by number and date of supplying invoice and a valid RMA number which must be clearly displayed on the packages(s).

 No goods will be accepted for credit where original packaging is not provided, or any shrink-wrap packaging is broken or seals on disk packaging is broken, or any part of goods originally supplied are missing.